FINANCIAL PLANNING ANALYST - BUSINESS CONTROLLER
Descripción de la oferta de empleo
¿Qué harás en tu nuevo puesto? Coordinate, consolidate, review, and analyse data from all business lines to support budget and forecast processes.
Generate accurate monthly reports.
Support month-end closing, ensuring financial control and accuracy of accounting/results.
Perform ongoing analysis of actual results versus plans/forecasts and help identify risks and opportunities.
Participate in the creation of project budgets and forecasting processes.
Monitor revenue/expense outcomes and determine causes for deviations.
Recommend corrective actions.
Assist in preparing financial presentations for plans/forecasts and on an ad-hoc basis.
Ensure data integrity in line with accounting principles and compliance with policies and procedures.
Proactively collaborate with business partners, providing adequate support and expertise on financial matters.
Continuously enhance and streamline processes within the FP&A function.
Conduct ad-hoc analysis as required.
¿A quién buscamos (H/M/D)? Minimum of 5 years of professional experience in similar positions.
Bachelor's degree in Economics, Business Administration, or related fields.
Advanced level of English is essential.
Proficiency in Excel and PowerPoint.
SAP ¿Cuáles son tus beneficios? Career and professional development opportunities.
Detalles de la oferta
- ES"},"jobLocationType": "TELECOMMUTE
- En toda España
- Sin especificar - Sin especificar
- 17/05/2024
- 15/08/2024
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